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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
54357585
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
746,413
Particulars
GRAM VAIT ME MAIN RASTE TO ANVAR KE GHAR KI SIDE ME INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100341115
SURYA ASSOCIATES
713,088
PFMS
Account Type:Bank
Account No.:
1263000100341115
Punjab National Bank
26,660
PFMS
Account Type:Bank
Account No.:
1263000100341115
up bhawan avn anyan sannirman karmkar kalyan boar
6,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:37 AM.
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